It helps to pay attention to the on-screen prompts for what the input does (or does not). As you can see from the screenshot below, there are multiple prompts (in fact, 3) on the input screen that highlight -
- entries are necessary only for withholding;
- income entered on this page will not flow through to the return;
- income must be entered on the respective input screen to which the income relates; and
- total of all income for the business reported on F.1099-NEC should be entered as gross receipts or sales, for example, on Sch C.
